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GJN 4388 Contractor: <br /> Golden Gardens Park-Design A-2 Channel OBEC <br /> Req: 2006050370 Contract #2006-00229 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100348 14-Mar-06 $ 31,000.00 $ 31,000.00 <br /> col 6/28/2006 $ 12,648.00 12,648.00 <br /> cot 11 /30/2006 <br /> Totals $ 43,648.00 $ 31,000.00 $ - $ 12,648.00 <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 43,648.00 <br /> 1 5/1/2006 $ 6,821.13 $ 36,826.87 20818 <br /> 2 5/31 /2006 $ 9,692.45 $ 27,134.42 20928 <br /> 3 8/7/2006 $ 14,486.42 $ 12,648.00 21158 <br /> 4 8/31 /2006 $ 242.63 $ 12,405.37 21221 <br /> 5 9/28/2006 $ 4,158.75 $ 8,246.62 21319 <br /> 6 11/1/2006 $ 377.00 $ 7,869.62 21421 <br /> LIQUIDATE $ _ <br /> $ 35,778.38 <br /> Term Date 6/30/06 New Term Date: 3/31/2007 <br /> This contract will be moved to 011-9620-61800-213056 per discussions with Lacey, Becky, Finn and Tammy. A <br /> <br /> will move Inv #20818 (AJE #53661) and PO to be changed 6.06.06 PWAddc <br /> "'C01 adds $12648.00 and extends term date to 12/31/06 <br /> `C02 changes Term date only. No PWAddc11.30.06 <br /> `'`Per Jenifer Willer contract complete. Liquidate PO. 2.14.07 PWAddc <br /> l ~ u c ~~-P l <br /> z2~v <br /> <br />